Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Kundara
Fto No. : KL1613004002_171023APB_FTO_597343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-002-003/126
(Kundara) 		1613004002NRG24171020231228402 17/10/2023 BEENA V 1613004002WL051588 BEENA V 00078 CNRB0005512 652 652 Processed 27/11/2023 8021929645 BEENA V CANARA BANK(508532)
2 Chittumala KL-13-004-002-003/15
(Kundara) 		1613004002NRG24171020231228408 17/10/2023 LILLYKUTTY JOHN 1613004002WL051588 LILLYKUTTY JOHN 00078 CNRB0005512 652 652 Processed 27/11/2023 8021929653 LILLY KUTTY JOHN CANARA BANK(508532)
3 Chittumala KL-13-004-002-003/344
(Kundara) 		1613004002NRG24171020231228435 17/10/2023 ANU SASI 1613004002WL051588 ANU SASI 00078 CNRB0005512 652 652 Processed 27/11/2023 8021929649 ANU R FEDERAL BANK(607165)
4 Chittumala KL-13-004-002-003/359
(Kundara) 		1613004002NRG24171020231228437 17/10/2023 JAYA K 1613004002WL051588 JAYA K 00078 CNRB0005512 652 652 Processed 27/11/2023 8021929654 JAYA K CANARA BANK(508532)
5 Chittumala KL-13-004-002-003/41
(Kundara) 		1613004002NRG24171020231228441 17/10/2023 LATHA S P 1613004002WL051588 LATHA S P 00078 CNRB0005512 652 652 Processed 27/11/2023 8021929646 LATHA S P CANARA BANK(508532)
SubTotal 3260 3260
6 Chittumala KL-13-004-002-003/234
(Kundara) 		1613004002NRG24171020231228420 17/10/2023 RADHAMANI 1613004002WL051588 RADHAMANI 00078 CNRB0014502 326 326 Processed 27/11/2023 8021929620 RADHAMONY CANARA BANK(508532)
SubTotal 326 326
7 Chittumala KL-13-004-002-003/1
(Kundara) 		1613004002NRG24171020231228393 17/10/2023 SUMA SUNIL 1613004002WL051588 SUMA SUNIL 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929665 SUMA SUNIL CANARA BANK(508532)
8 Chittumala KL-13-004-002-003/10
(Kundara) 		1613004002NRG24171020231228394 17/10/2023 GIRIJA 1613004002WL051588 GIRIJA 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929666 GIRIJA B CANARA BANK(508532)
9 Chittumala KL-13-004-002-003/101
(Kundara) 		1613004002NRG24171020231228395 17/10/2023 SYAMALA C 1613004002WL051588 SYAMALA C 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929678 SYAMALA . FEDERAL BANK(607165)
10 Chittumala KL-13-004-002-003/103
(Kundara) 		1613004002NRG24171020231228396 17/10/2023 GRACYKUTTY 1613004002WL051588 GRACYKUTTY 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929660 GRACY KUTTY KERALA GRAMIN BANK(607476)
11 Chittumala KL-13-004-002-003/106
(Kundara) 		1613004002NRG24171020231228397 17/10/2023 SHANTHIKRISHNA 1613004002WL051588 SHANTHIKRISHNA 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929612 SANTHIKRISHNA T FEDERAL BANK(607165)
12 Chittumala KL-13-004-002-003/108
(Kundara) 		1613004002NRG24171020231228398 17/10/2023 BINDHU N 1613004002WL051588 BINDHU N 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929669 BINDHU N FEDERAL BANK(607165)
13 Chittumala KL-13-004-002-003/11
(Kundara) 		1613004002NRG24171020231228399 17/10/2023 SALI SAJI 1613004002WL051588 SALI SAJI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929613 SALI SAJI FEDERAL BANK(607165)
14 Chittumala KL-13-004-002-003/114
(Kundara) 		1613004002NRG24171020231228400 17/10/2023 LALITHA T 1613004002WL051588 LALITHA T 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929670 LALITHA T FEDERAL BANK(607165)
15 Chittumala KL-13-004-002-003/118
(Kundara) 		1613004002NRG24171020231228401 17/10/2023 VANAJA KUMARI 1613004002WL051588 VANAJA KUMARI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929614 VANAJAKUMARI FEDERAL BANK(607165)
16 Chittumala KL-13-004-002-003/13
(Kundara) 		1613004002NRG24171020231228403 17/10/2023 MINI RATHEESH 1613004002WL051588 MINI RATHEESH 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929641 MINI R KERALA GRAMIN BANK(607476)
17 Chittumala KL-13-004-002-003/133
(Kundara) 		1613004002NRG24171020231228404 17/10/2023 VIJAYA SREE 1613004002WL051588 VIJAYA SREE 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929615 VIJAYASREE T P CANARA BANK(508532)
18 Chittumala KL-13-004-002-003/134
(Kundara) 		1613004002NRG24171020231228405 17/10/2023 CHINJU S 1613004002WL051588 CHINJU S 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929638 MRS CHINCHU S STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-002-003/136
(Kundara) 		1613004002NRG24171020231228406 17/10/2023 ANNAMMA RAJAN 1613004002WL051588 ANNAMMA RAJAN 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929616 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chittumala KL-13-004-002-003/143
(Kundara) 		1613004002NRG24171020231228407 17/10/2023 SAROJINI R 1613004002WL051588 SAROJINI R 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929659 SAROJINI . FEDERAL BANK(607165)
21 Chittumala KL-13-004-002-003/16
(Kundara) 		1613004002NRG24171020231228409 17/10/2023 SARASWATHY N 1613004002WL051588 SARASWATHY N 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929677 SARASWATHY CANARA BANK(508532)
22 Chittumala KL-13-004-002-003/167
(Kundara) 		1613004002NRG24171020231228410 17/10/2023 Retnamma 1613004002WL051588 Retnamma 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929617 Mrs. RETNAMMA . INDIAN BANK(607105)
23 Chittumala KL-13-004-002-003/174
(Kundara) 		1613004002NRG24171020231228411 17/10/2023 SUMATHY D 1613004002WL051588 SUMATHY D 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929618 SUMATHI . . FEDERAL BANK(607165)
24 Chittumala KL-13-004-002-003/18
(Kundara) 		1613004002NRG24171020231228412 17/10/2023 SATHI 1613004002WL051588 SATHI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929680 SATHI FEDERAL BANK(607165)
25 Chittumala KL-13-004-002-003/189
(Kundara) 		1613004002NRG24171020231228413 17/10/2023 Vijayammal 1613004002WL051588 Vijayammal 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929671 VIJAYAMMAL . FEDERAL BANK(607165)
26 Chittumala KL-13-004-002-003/203
(Kundara) 		1613004002NRG24171020231228414 17/10/2023 SATHYASEELAN 1613004002WL051588 SATHYASEELAN 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929642 SATHYASEELAN ACHARY E P FEDERAL BANK(607165)
27 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24171020231228415 17/10/2023 ANNAMMA KOSHY PANICKER 1613004002WL051588 ANNAMMA KOSHY PANICKER 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929661 ANNAMMA K KERALA GRAMIN BANK(607476)
28 Chittumala KL-13-004-002-003/22
(Kundara) 		1613004002NRG24171020231228418 17/10/2023 ROSAMMA 1613004002WL051588 ROSAMMA 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929619 ROSAMMA CANARA BANK(508532)
29 Chittumala KL-13-004-002-003/23
(Kundara) 		1613004002NRG24171020231228419 17/10/2023 SARASWATHY AMMAL P 1613004002WL051588 SARASWATHY AMMAL P 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929663 P SARASWATHY AMMAL FEDERAL BANK(607165)
30 Chittumala KL-13-004-002-003/235
(Kundara) 		1613004002NRG24171020231228421 17/10/2023 PRAMEELA MOHAN 1613004002WL051588 PRAMEELA MOHAN 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929621 MR G MOHANAN STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-002-003/24
(Kundara) 		1613004002NRG24171020231228422 17/10/2023 SUBHADRA K P 1613004002WL051588 SUBHADRA K P 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929622 SUBHADRA K P FEDERAL BANK(607165)
32 Chittumala KL-13-004-002-003/26
(Kundara) 		1613004002NRG24171020231228423 17/10/2023 BINCY BIJU 1613004002WL051588 BINCY BIJU 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929672 BINCY . FEDERAL BANK(607165)
33 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24171020231228424 17/10/2023 SARASWATHY 1613004002WL051588 SARASWATHY 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929623 SARASWATHY C FEDERAL BANK(607165)
34 Chittumala KL-13-004-002-003/278
(Kundara) 		1613004002NRG24171020231228426 17/10/2023 AANANDHAVALLY 1613004002WL051588 AANANDHAVALLY 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929637 AANADHAVALLY FEDERAL BANK(607165)
35 Chittumala KL-13-004-002-003/28
(Kundara) 		1613004002NRG24171020231228427 17/10/2023 SANTHI . L 1613004002WL051588 SANTHI . L 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929673 SANTHI L FEDERAL BANK(607165)
36 Chittumala KL-13-004-002-003/282
(Kundara) 		1613004002NRG24171020231228428 17/10/2023 BINDHUMOL 1613004002WL051588 BINDHUMOL 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929639 BINDHU MOL FEDERAL BANK(607165)
37 Chittumala KL-13-004-002-003/309
(Kundara) 		1613004002NRG24171020231228429 17/10/2023 REMA T K 1613004002WL051588 REMA T K 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929640 REMA T K FEDERAL BANK(607165)
38 Chittumala KL-13-004-002-003/31
(Kundara) 		1613004002NRG24171020231228430 17/10/2023 KRISHNAMMA 1613004002WL051588 KRISHNAMMA 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929658 KRISHNAMMA K FEDERAL BANK(607165)
39 Chittumala KL-13-004-002-003/32
(Kundara) 		1613004002NRG24171020231228433 17/10/2023 SREEDEVI 1613004002WL051588 SREEDEVI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929674 SREEDEVI FEDERAL BANK(607165)
40 Chittumala KL-13-004-002-003/43
(Kundara) 		1613004002NRG24171020231228442 17/10/2023 VASANTHAKUMARI 1613004002WL051588 VASANTHAKUMARI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929626 VASANTHA KUMARI FEDERAL BANK(607165)
41 Chittumala KL-13-004-002-003/47
(Kundara) 		1613004002NRG24171020231228443 17/10/2023 GEETHA KUMARI 1613004002WL051588 GEETHA KUMARI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929627 GEETHAKUMARI FEDERAL BANK(607165)
42 Chittumala KL-13-004-002-003/48
(Kundara) 		1613004002NRG24171020231228444 17/10/2023 SULEKHA 1613004002WL051588 SULEKHA 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929628 SULEKHA L FEDERAL BANK(607165)
43 Chittumala KL-13-004-002-003/5
(Kundara) 		1613004002NRG24171020231228445 17/10/2023 GEETHA 1613004002WL051588 GEETHA 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929629 GEETHA . FEDERAL BANK(607165)
44 Chittumala KL-13-004-002-003/54
(Kundara) 		1613004002NRG24171020231228446 17/10/2023 SEETHALEKSHMI 1613004002WL051588 SEETHALEKSHMI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929679 MRS SEETHALAKSHMI STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-002-003/55
(Kundara) 		1613004002NRG24171020231228447 17/10/2023 SUNI SAJI 1613004002WL051588 SUNI SAJI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929682 SUNI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chittumala KL-13-004-002-003/61
(Kundara) 		1613004002NRG24171020231228448 17/10/2023 JALAJA RAJU 1613004002WL051588 JALAJA RAJU 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929681 JALAJA N CANARA BANK(508532)
47 Chittumala KL-13-004-002-003/66
(Kundara) 		1613004002NRG24171020231228449 17/10/2023 JYOTHI M 1613004002WL051588 JYOTHI M 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929630 JYOTHI M FEDERAL BANK(607165)
48 Chittumala KL-13-004-002-003/67
(Kundara) 		1613004002NRG24171020231228450 17/10/2023 AMBI 1613004002WL051588 AMBI 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929631 AMBI . FEDERAL BANK(607165)
49 Chittumala KL-13-004-002-003/69
(Kundara) 		1613004002NRG24171020231228451 17/10/2023 SINDHU M 1613004002WL051588 SINDHU M 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929632 SINDHU M CANARA BANK(508532)
50 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24171020231228452 17/10/2023 RAJESWARY 1613004002WL051588 RAJESWARY 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929657 RAJESWARI T FEDERAL BANK(607165)
51 Chittumala KL-13-004-002-003/73
(Kundara) 		1613004002NRG24171020231228454 17/10/2023 RENUKA DEVI P 1613004002WL051588 RENUKA DEVI P 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929668 RENUKA DEVI FEDERAL BANK(607165)
52 Chittumala KL-13-004-002-003/75
(Kundara) 		1613004002NRG24171020231228455 17/10/2023 SREEKUMARI RAJESH 1613004002WL051588 SREEKUMARI RAJESH 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929611 SREEKUMARI RAJESH FEDERAL BANK(607165)
53 Chittumala KL-13-004-002-003/80
(Kundara) 		1613004002NRG24171020231228456 17/10/2023 SANTHA.M 1613004002WL051588 SANTHA.M 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929633 SANTHA M FEDERAL BANK(607165)
54 Chittumala KL-13-004-002-003/82
(Kundara) 		1613004002NRG24171020231228457 17/10/2023 PRASANNAAMMAL 1613004002WL051588 PRASANNAAMMAL 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929662 PRASANNA AMMAL KERALA GRAMIN BANK(607476)
55 Chittumala KL-13-004-002-003/83
(Kundara) 		1613004002NRG24171020231228458 17/10/2023 VASANTHA KUMARY R 1613004002WL051588 VASANTHA KUMARY R 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929634 VASANTHAKUMARI R FEDERAL BANK(607165)
56 Chittumala KL-13-004-002-003/87
(Kundara) 		1613004002NRG24171020231228459 17/10/2023 SUSEELA P 1613004002WL051588 SUSEELA P 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929667 MRS SUSEELA P STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-002-003/91
(Kundara) 		1613004002NRG24171020231228461 17/10/2023 REMANI P 1613004002WL051588 REMANI P 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929664 REMANY P KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-002-003/93
(Kundara) 		1613004002NRG24171020231228462 17/10/2023 JANATHA SATHEESAN 1613004002WL051588 JANATHA SATHEESAN 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929675 JANATHA SATHEESAN FEDERAL BANK(607165)
59 Chittumala KL-13-004-002-003/96
(Kundara) 		1613004002NRG24171020231228463 17/10/2023 SINDHU R 1613004002WL051588 SINDHU R 00127 FDRL0001243 652 652 Processed 27/11/2023 8021929636 SINDHU R FEDERAL BANK(607165)
60 Chittumala KL-13-004-002-003/99
(Kundara) 		1613004002NRG24171020231228464 17/10/2023 SULEKHA R 1613004002WL051588 SULEKHA R 00127 FDRL0001243 326 326 Processed 27/11/2023 8021929676 SULEKHA R FEDERAL BANK(607165)
SubTotal 32926 32926
61 Chittumala KL-13-004-002-003/316
(Kundara) 		1613004002NRG24171020231228432 17/10/2023 DEEPA RT 1613004002WL051588 DEEPA RT 00176 IDIB000K075 652 652 Processed 27/11/2023 8021929651 Ms. DEEPA R T INDIAN BANK(607105)
SubTotal 652 652
62 Chittumala KL-13-004-002-003/361
(Kundara) 		1613004002NRG24171020231228438 17/10/2023 ANITHA S T 1613004002WL051588 ANITHA S T 00176 IDIB000P084 652 652 Processed 27/11/2023 8021929656 ANITHA S T INDUSIND BANK(607189)
SubTotal 652 652
63 Chittumala KL-13-004-002-003/310
(Kundara) 		1613004002NRG24171020231228431 17/10/2023 AJITHA R 1613004002WL051588 AJITHA R 00415 SBIN0014246 652 652 Processed 27/11/2023 8021929643 MRS AJITHA R STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-002-003/39
(Kundara) 		1613004002NRG24171020231228439 17/10/2023 RUGMINI 1613004002WL051588 RUGMINI 00415 SBIN0014246 652 652 Processed 27/11/2023 8021929624 MRS RUGMINI STATE BANK OF INDIA(508548)
65 Chittumala KL-13-004-002-003/40
(Kundara) 		1613004002NRG24171020231228440 17/10/2023 MINI MOL 1613004002WL051588 MINI MOL 00415 SBIN0014246 652 652 Processed 27/11/2023 8021929625 MRS MINIMOL STATE BANK OF INDIA(508548)
66 Chittumala KL-13-004-002-003/9
(Kundara) 		1613004002NRG24171020231228460 17/10/2023 SUJATHA S 1613004002WL051588 SUJATHA S 00415 SBIN0014246 652 652 Processed 27/11/2023 8021929635 MRS SUJATHA S STATE BANK OF INDIA(508548)
SubTotal 2608 2608
67 Chittumala KL-13-004-002-003/21
(Kundara) 		1613004002NRG24171020231228416 17/10/2023 KOSHY PANICKER 1613004002WL051588 KOSHY PANICKER 00415 SBIN0070064 652 652 Processed 27/11/2023 8021929647 MR KOSHY PANICKER A STATE BANK OF INDIA(508548)
68 Chittumala KL-13-004-002-003/210
(Kundara) 		1613004002NRG24171020231228417 17/10/2023 SULOCHANA K 1613004002WL051588 SULOCHANA K 00415 SBIN0070064 652 652 Processed 27/11/2023 8021929648 MRS SULOCHANA D STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-002-003/27
(Kundara) 		1613004002NRG24171020231228425 17/10/2023 SIVADASAN ACHARY 1613004002WL051588 SIVADASAN ACHARY 00415 SBIN0070064 652 652 Processed 27/11/2023 8021929655 MR SIVADASAN ACHARY STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-002-003/325
(Kundara) 		1613004002NRG24171020231228434 17/10/2023 SUNIJA KRISHNAN 1613004002WL051588 SUNIJA KRISHNAN 00415 SBIN0070064 326 326 Processed 27/11/2023 8021929650 MRS SUNIJA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2282 2282
71 Chittumala KL-13-004-002-003/356
(Kundara) 		1613004002NRG24171020231228436 17/10/2023 KAVITHA 1613004002WL051588 KAVITHA 00415 SBIN0071007 652 652 Processed 27/11/2023 8021929652 MRS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 652 652
72 Chittumala KL-13-004-002-003/72
(Kundara) 		1613004002NRG24171020231228453 17/10/2023 VIJAYAN ACHARY 1613004002WL051588 VIJAYAN ACHARY 00462 UCBA0002906 652 652 Processed 27/11/2023 8021929644 VIJAYAN ACHARY UCO BANK(607066)
SubTotal 652 652
Total 44010 44010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004002_171023APB_FTO_597343 Canara Bank CNRB0005512 CHEERANKAVU 3260
2 Chittumala KL1613004002_171023APB_FTO_597343 Canara Bank CNRB0014502 KUNDARA 326
3 Chittumala KL1613004002_171023APB_FTO_597343 Federal Bank FDRL0001243 KUNDARA 32926
4 Chittumala KL1613004002_171023APB_FTO_597343 Indian Bank IDIB000K075 KOTTARAKARA 652
5 Chittumala KL1613004002_171023APB_FTO_597343 Indian Bank IDIB000P084 PUTHUR 652
6 Chittumala KL1613004002_171023APB_FTO_597343 State Bank Of India SBIN0014246 KUNDARA 2608
7 Chittumala KL1613004002_171023APB_FTO_597343 State Bank Of India SBIN0070064 KUNDARA 2282
8 Chittumala KL1613004002_171023APB_FTO_597343 State Bank Of India SBIN0071007 PSB-KUNDARA 652
9 Chittumala KL1613004002_171023APB_FTO_597343 UCO Bank UCBA0002906 KOTTARAKARA 652

Download In Excel